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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : EC CONDUITE ET FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | EC CONDUITE ET FORMATION |
| Siren | 529122517 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 13296 |
| Management number | 2010B02134 |
| Activity code | 8553Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 Cavaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 580.00 | 5 580.00 | 5 580.00 | |
014 Intangible Assets - Other | 2 404.00 | 2 048.00 | 356.00 | 2 404.00 |
028 Tangible Assets | 26 782.00 | 13 835.00 | 12 947.00 | 26 782.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 36 366.00 | 15 883.00 | 20 483.00 | 36 366.00 |
064 Advances and down payments on orders | 1 482.00 | 1 482.00 | 1 482.00 | |
068 Receivables – Trade and related accounts | 17 856.00 | 17 856.00 | 17 856.00 | |
072 Receivables – Other | 10 976.00 | 10 976.00 | 10 976.00 | |
084 Cash | 48 916.00 | 48 916.00 | 48 916.00 | |
092 Prepaid expenses | 2 620.00 | 2 620.00 | 2 620.00 | |
096 Total Current Assets + Prepaid Expenses | 81 849.00 | 81 849.00 | 81 849.00 | |
110 Total Assets | 118 215.00 | 15 883.00 | 102 332.00 | 118 215.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 21 725.00 | |||
136 Profit for the Year | 4 504.00 | |||
142 Total Equity - Total I | 31 730.00 | |||
156 Loans and similar debts | 30 291.00 | |||
166 Suppliers and related accounts | 10 661.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 250.00 | |||
172 Other debts | 29 650.00 | |||
176 Total debts | 70 602.00 | |||
180 Liabilities Total | 102 332.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 430.00 | |||
195 Of which payables due in more than one year | 28 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 247 077.00 | 301 720.00 | 247 077.00 | |
226 Operating subsidies received | 15 168.00 | 15 168.00 | ||
230 Other income | 10 209.00 | 8 536.00 | 10 209.00 | |
232 Total operating income excluding VAT | 272 451.00 | 310 256.00 | 272 451.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 097.00 | 2 988.00 | 3 097.00 | |
242 Other external expenses | 125 992.00 | 149 852.00 | 125 992.00 | |
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 4 410.00 | 4 632.00 | 4 410.00 | |
250 Staff compensation | 109 750.00 | 125 453.00 | 109 750.00 | |
252 Social security contributions | 15 465.00 | 16 656.00 | 15 465.00 | |
254 Depreciation and amortization | 2 703.00 | 3 399.00 | 2 703.00 | |
262 Other expenses | 6 420.00 | 5 854.00 | 6 420.00 | |
264 Total operating expenses | 267 837.00 | 308 833.00 | 267 837.00 | |
270 Operating profit | 4 614.00 | 1 423.00 | 4 614.00 | |
290 Exceptional income | 550.00 | |||
294 Financial expenses | 110.00 | 169.00 | 110.00 | |
300 Exceptional expenses | 1 101.00 | |||
306 Income tax's | 307.00 | |||
310 Profit or loss | 4 504.00 | 396.00 | 4 504.00 | |
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